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Job Snapshot

Employee Type - Full-Time EmployeeEducation - 4 Year DegreeExperience - Not SpecifiedIndustries - Strategy - Planning, Accounting

Description

Are you looking to make a difference in a patient’s life?  At Innomar Strategies, a company of AmerisourceBergen, you will find an innovative culture that is patient focused and dedicated to making a difference.  As an organization, we are united in our responsibility to create healthier futures.


Under supervision of the Manager, Client Service Billing, this position will be responsible for accurately producing Client Service invoices and being the Finance liaison for various business units and other Programs where applicable.

The successful candidate must be able to function independently as well as in a team environment. Individual and collective success depends on an ability to adapt to rapidly changing programs or project requirements.
 
PRIMARY DUTIES AND RESPONSIBILITIES:
 
Client Invoicing:
 
•         Effectively communicate with Program Managers and Client Managers, regarding contracts, change orders and other contract modifications, approvals, and on any additional services-related to billing and project accounting
•         Interpret approved contract terms and conditions and enter into the system to ensure accurate billing
•         Ensure billing activities are completed accurately and timely
•         Prepare Client invoices and back up timely and accurately
•         Maintain detailed Client billing files
•         Maintain records of routine accounting transactions, ensuring internal processes are properly documented and controlled
•         Manage invoicing policies and procedure guide for assigned Business units
•         Manage work in progress and discrepancies with the billing system
•         Work with the A/R team on any discrepancies to quickly resolve/mitigate any billing issues impacting collections
Finance Liaison:
 
•         Billing point of contact for service billing queries (either from the Client or within the Business Units)
•         Conduct and/or co-conduct monthly business reviews and partnering with A/P, A/R and Accounting team
•         Communicate issues to Finance Management
 
Other:
•         Support Finance Team wide process improvement initiatives
•         Prepare ad hoc Client requests as necessary including support for internal and external audits
•         Perform other duties as assigned

•         Prior service billing and industry experience is an asset
•         Understanding of patient support programs preferred
•         Bachelors degree in Accounting preferred, but not required
•         2-4 years experience in the Specialty Program industry or finance handling billing/invoicing
•         Ability to work with multiple teams across the organization
•         Strong working knowledge of Microsoft Office products (Word, Excel, PowerPoint, etc.)
•         Prior experience in SAGE an asset

We offer competitive total rewards compensation. Our commitment to our associates includes offering benefit programs that are comprehensive, competitive and will meet the needs of our associates.

  • Competitive compensation packages
  • Comprehensive health and dental plans
  • Flexible & remote working options
  • Employer RRSP-matching
  • Online peer-to-peer recognition program
  • Corporate discounts with multiple establishments, including fitness centers
  • Health & Wellness program with onsite yoga and massage therapy

AmerisourceBergen is a publicly traded Fortune 11 global healthcare solutions company and is one of the world's largest pharmaceutical services companies. Innomar Strategies, a part of AmerisourceBergen, is Canada’s leading patient support provider for specialty pharmaceuticals. Through our Integrated Service Model, we deliver customized solutions to improve product access, increase supply chain efficiency, and enhance patient care. Innomar is the trusted expert in specialty pharmaceuticals with an unwavering commitment to patients

 
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